
نوع العمل : عمل كلى
الخبرة : 0-1 سنة
الراتب : Not mention
المكان : Egypt
الخبرة : 0-1 سنة
الراتب : Not mention
المكان : Egypt
Job Responsibilities:
- Gathers data and evidence to analyze the risks of the company's activities to assess risks and controls.
- Implements the audit program, prepares working papers and collects supporting evidence to perform and document the audit work performed and the audit results.
- Discusses preliminary audit findings with the audited activities to confirm the audit findings and agree on corrective actions and implementation date.
- Participates in the preparation of the draft audit report for presentation to the managers of the audited activities.
- Participates in the preparation of the final audit report for presentation to the Internal Audit Manager.
- Participates in the preparation of the draft follow-up results report on the implementation of corrective actions on the managers of the audited activities in order to inform them of the results of the follow-up.
- Participates in the preparation of the final follow-up results report with the aim of presenting it to the Director of Internal Audit.
- Implements the internal audit work methodology in order to comply with international auditing standards.
Job Qualifications:
- Bachelor's degree in a relevant field.
- 2-4 Years of experience.
- Familiarity with best practices and international standards in internal auditing.
- High standards of integrity and ethical behavior.
- Ability to solve problems, assess risk and recommend improvements.
- Strong Data Analysis and Reporting and Communication skills.
- Proficiency in the implementation of audit programs and tools, as well as a good understanding of accounting principles and financial regulations.
- Good Command in spoken and written English.
- Proficiency in dealing with Microsoft Office programs.
- Advanced skills in Microsoft Excel for Data analysis.
- SAP User.
- Apply from here